Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,758.01
29,031.15
14,752.65
1,834.68
5,812.53
5,531.21
4,002.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,758.01
29,031.15
14,752.65
1,834.68
5,812.53
5,531.21
4,002.45
Raw Material Cost
125.79
99.00
34.34
38.74
48.75
36.39
29.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,647.99
3,028.25
858.35
414.36
623.86
472.95
242.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,461.95
9,827.86
9,581.77
1,883.93
2,085.93
3,174.48
3,542.78
Selling and Distribution Expenses
492.72
342.76
197.62
169.16
107.07
92.99
70.20
Other Expenses
-1,006.38
-1,030.29
-945.03
-185.60
-205.72
-314.76
-347.55
Total Expenditure (Excl Depreciation)
-335.34
2,994.96
1,221.81
650.18
808.44
629.21
409.30
Operating Profit (PBDIT) excl Other Income
14093.4
26036.199999999997
13530.8
1184.5
5004.1
4902
3593.1
Other Income
1.87
0.34
-2.85
-7.67
-0.29
0.00
11.15
Operating Profit (PBDIT)
14,231.07
26,071.78
13,554.53
1,205.84
5,033.25
4,928.55
3,617.27
Interest
7,461.95
9,827.86
9,581.77
1,883.93
2,085.93
3,174.48
3,542.78
Exceptional Items
51.98
100.62
-120.44
-63.45
-9.80
-19.20
26.87
Gross Profit (PBDT)
13,496.37
28,896.90
14,691.76
1,766.95
5,734.35
5,468.28
3,960.02
Depreciation
135.85
35.25
26.54
29.00
29.44
26.55
12.98
Profit Before Tax
6,685.25
16,309.29
3,825.78
-770.54
2,908.08
1,708.33
88.38
Tax
1,668.62
6,152.96
1,178.51
-118.27
814.58
635.09
80.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,691.52
8,970.51
2,341.53
-608.40
1,990.43
1,006.05
2.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,691.52
8,970.51
2,341.53
-608.40
1,990.43
1,006.05
2.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
325.11
1,185.82
305.74
-43.87
103.06
67.19
5.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,016.64
10,156.33
2,647.26
-652.27
2,093.50
1,073.24
7.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,792.69
7,119.00
6,095.16
4,050.68
4,570.07
3,743.91
3,640.79
Earnings per share (EPS)
11.58
22.15
5.78
-0.38
4.91
2.48
0.01
Diluted Earnings per share
11.58
22.15
5.78
-0.38
4.91
2.48
0.01
Operating Profit Margin (Excl OI)
102.44%
89.68%
91.72%
64.56%
86.09%
88.62%
89.77%
Gross Profit Margin
49.58%
56.3%
26.11%
-40.42%
50.54%
31.37%
2.53%
PAT Margin
34.1%
30.9%
15.87%
-33.16%
34.24%
18.19%
0.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -52.61% vs 96.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -50.61% vs 283.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -45.42% vs 92.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.07% vs 2.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of First Capital Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
13,758.01
0
13,758.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,758.01
0
13,758.01
Raw Material Cost
125.79
0
125.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,647.99
0
1,647.99
Power Cost
0
0
0.00
Manufacturing Expenses
7,461.95
0
7,461.95
Selling and Distribution Expenses
492.72
0
492.72
Other Expenses
-1,006.38
0.00
-1,006.38
Total Expenditure (Excl Depreciation)
-335.34
0
-335.34
Operating Profit (PBDIT) excl Other Income
14,093.35
0.00
14,093.35
Other Income
1.87
0
1.87
Operating Profit (PBDIT)
14,231.07
0
14,231.07
Interest
7,461.95
0
7,461.95
Exceptional Items
51.98
0
51.98
Gross Profit (PBDT)
13,496.37
0
13,496.37
Depreciation
135.85
0
135.85
Profit Before Tax
6,685.25
0
6,685.25
Tax
1,668.62
0
1,668.62
Provisions and contingencies
0
0
0.00
Profit After Tax
4,691.52
0
4,691.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,691.52
0
4,691.52
Share in Profit of Associates
0
0
0.00
Minority Interest
325.11
0
325.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,016.64
0
5,016.64
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
8,792.69
0
8,792.69
Earnings per share (EPS)
11.58
0
11.58
Diluted Earnings per share
11.58
0
11.58
Operating Profit Margin (Excl OI)
102.44%
0%
0.00
102.44%
Gross Profit Margin
49.58%
0%
0.00
49.58%
PAT Margin
34.10%
0%
0.00
34.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,375.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -52.61% vs 96.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 501.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -50.61% vs 283.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,422.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -45.42% vs 92.30% in Mar 2024
Annual - Interest
Interest 746.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -24.07% vs 2.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 102.44%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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